Civic Intelligence

East Harlem El Barrio Clt Inc

EIN 47-5082983 • 501(c)3 • New York, NY

Profile

To preserve affordable housing

413 E 120th Street Ste 302New York, NY 10035

ehebclt.nyc

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.24x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

42%

Higher net margin than 79% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L21 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

438%

Faster asset growth than 96% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$231,306

Up $188,296 (+438%) from 2023

Liabilities

Up

$55,800

Up $55,800 from 2023

Net Assets

Up

$175,506

Up $92,608 (+112%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$198,250

Up $70,635 (+55%) from 2023

Expenses

Up

$114,252

Up $1,136 (+1.0%) from 2023

Net Income

Up

$83,998

Up $69,499 (+479%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $60,962Liabilities 2019: $1,3892019Assets 2020: $58,422Liabilities 2020: $4,2862020Assets 2021: $23,245Liabilities 2021: $3,160Net Assets 2021: $20,0852021Assets 2022: $121,686Liabilities 2022: $53,287Net Assets 2022: $68,3992022Assets 2023: $43,010Liabilities 2023: $0Net Assets 2023: $82,8982023Assets 2024: $231,306Liabilities 2024: $55,800Net Assets 2024: $175,5062024

Highlighted filing

2024

Assets$231,306
Liabilities$55,800
Net Assets$175,506
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $131,806Expenses 2019: $100,096Net Income 2019: $31,7102019Revenue 2020: $86,949Expenses 2020: $92,386Net Income 2020: -$5,4372020Revenue 2021: $70,362Expenses 2021: $104,413Net Income 2021: -$34,0512021Revenue 2022: $148,538Expenses 2022: $100,224Net Income 2022: $48,3142022Revenue 2023: $127,615Expenses 2023: $113,116Net Income 2023: $14,4992023Revenue 2024: $198,250Expenses 2024: $114,252Net Income 2024: $83,9982024

Highlighted filing

2024

Revenue$198,250
Expenses$114,252
Net Income$83,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,306
Liabilities
$55,800
Net assets
$175,506
Revenue
$198,250
Expenses
$114,252
Net income
$83,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.56$1.76$1.98$1.14$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.83$1.28$1.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.68$1.49$1.00$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.70$1.04$0.34
2020Summary only. Only limited summary data is available for this year.$0.58$0.04$0.87$0.92$0.05
2019Summary only. Only limited summary data is available for this year.$0.61$0.01$1.32$1.00$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$198,250
Mission and Program Overview

Mission

Work to preserve affordable housing

Develop affordable housing

Program Services

DescriptionGrantsExpenses
collected outstanding funding--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA CUSTODIOPresidentFT$0--
CRISTIAN CHIRILATreasuer-$0--
Filing and Contact Details

Filer

Filer Name
East Harlem El Barrio Community Lan
EIN
47-5082983
Address
413 E 120TH STREET STE 302, NEW YORK, NY 10035

Signing Officer

Name
Cristian Chirila Treasuer
Title
Treasuer
Phone
6466477197
Signed
2024-08-26
Discuss with paid preparer
No

Preparer

Firm
TaxMoles LLC DBA Tax Focused Collab
Address
3898 SEDGWICK AVE SUITE 1RR, Bronx, NY 10463
Preparer
Miguel Matos
Phone
6463890043
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 702other listed expenses 12,504Ask my Manager 49,810”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOMPUTER 1,054 351GRANT RECEIVABLE 98,250 98,250”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCRUED EXPENSES 1,800 1,800LOAN 48,000 48,000accounts payable tax moles 0 6,000”

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRISTIAN CHIRILA TREASUER
IRS990EZ/BooksInCareOfDetail/PhoneNum06466477197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 E 120TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231306
IRS990EZ/GrossReceiptsAmt0198250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSA CUSTODIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTIAN CHIRILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098601
IRS990EZ/OtherExpensesTotalAmt063016
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop affordable housing
IRS990EZ/PrintingPublicationsPostageAmt0470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0collected outstanding funding
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030968
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114252
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0198250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EHEBCLT.NYC
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504099
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0504099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504099
IRS990ScheduleA/TotalSupportAmt0504099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 702other listed expenses 12,504Ask my Manager 49,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOMPUTER 1,054 351GRANT RECEIVABLE 98,250 98,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCRUED EXPENSES 1,800 1,800LOAN 48,000 48,000accounts payable tax moles 0 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTIAN CHIRILA TREASUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum06466477197
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HARLEM EL BARRIO COMMUNITY LAN
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0475082983
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 E 120TH STREET STE 302
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863489928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxMoles LLC DBA Tax Focused Collab
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03898 SEDGWICK AVE SUITE 1RR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010463
ReturnHeader/PreparerPersonGrp/PhoneNum06463890043
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Miguel Matos
ReturnHeader/ReturnTs02024-08-26T17:11:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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